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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_080822FTO_992453
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHAMMADI UP-28-007-076-003/241
(RAMPUR MADARI) 		3128007000NRG23080820220445228 08/08/2022 Jabiulla 3128007WL027464 Jabiulla 00015 ALLA0AU1519 852 852 Processed 19/08/2022 4026827693 Jabiulla ()
SubTotal 852 852
2 MOHAMMADI UP-28-007-076-003/12
(RAMPUR MADARI) 		3128007000NRG23080820220445224 08/08/2022 RIYAYATULLA 3128007WL027464 RIYAYATULLA 00349 PSIB0000671 852 852 Processed 19/08/2022 4026827695 RIYAYATULLA ()
3 MOHAMMADI UP-28-007-076-003/12
(RAMPUR MADARI) 		3128007000NRG23080820220445225 08/08/2022 SAIRUNNISHA 3128007WL027464 SAIRUNNISHA 00349 PSIB0000671 852 852 Processed 19/08/2022 4026827696 SAIRUNNISHA ()
4 MOHAMMADI UP-28-007-076-003/423
(RAMPUR MADARI) 		3128007000NRG23080820220445231 08/08/2022 Saddam 3128007WL027464 Saddam 00349 PSIB0000671 852 852 Processed 19/08/2022 4026827697 Saddam ()
SubTotal 2556 2556
5 MOHAMMADI UP-28-007-076-003/388
(RAMPUR MADARI) 		3128007000NRG23080820220445230 08/08/2022 Baharu 3128007WL027464 Baharu 00415 SBIN0001668 1065 1065 Processed 19/08/2022 4026827698 MR BAHARU XX ()
SubTotal 1065 1065
6 MOHAMMADI UP-28-007-076-003/17
(RAMPUR MADARI) 		3128007000NRG23080820220445227 08/08/2022 MUFIS KHAN 3128007WL027464 MUFIS KHAN 00468 UBIN0569151 852 852 Processed 19/08/2022 4026827699 MUFIS KHAN ()
SubTotal 852 852
7 MOHAMMADI UP-28-007-076-003/241
(RAMPUR MADARI) 		3128007000NRG23080820220445229 08/08/2022 Najma Begam 3128007WL027464 Najma Begam 00699 BKID0ARYAGB 1065 1065 Processed 19/08/2022 4026827694 Najma Begam ()
SubTotal 1065 1065
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_080822FTO_992453 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 852
2 MOHAMMADI UP3128007_080822FTO_992453 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 2556
3 MOHAMMADI UP3128007_080822FTO_992453 State Bank of India SBIN0001668 ADB POWAYAN 1065
4 MOHAMMADI UP3128007_080822FTO_992453 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 852
5 MOHAMMADI UP3128007_080822FTO_992453 Aryavart Bank BKID0ARYAGB MoodaGalib 1065

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